Voucher Wise Summary Report
Opening Balance | 1,667,891.65 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 116,163 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,070 | |||||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,300 | 26/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,280 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,721 | 26/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:25 AM. |